| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6359553 | false | false | 2026-01-09 15:37:40.021 | ||
| 6359588 | true | CFO order approved | false | 2026-01-09 15:41:42.565 | |
| 6359592 | false | false | 2026-01-09 15:42:06.982 | ||
| 6359612 | true | ACK Certificate Generated and Record Saved | false | 2026-01-09 15:47:28.469 | |
| 6359675 | false | false | 2026-01-09 15:53:05.021 | ||
| 6359678 | false | false | 2026-01-09 15:53:59.612 | ||
| 6359681 | false | false | 2026-01-09 15:54:09.921 | ||
| 6359700 | false | false | 2026-01-09 15:55:54.16 | ||
| 6359711 | false | false | 2026-01-09 15:57:34.614 | ||
| 6359719 | true | CFO order approved | false | 2026-01-09 15:58:26.262 |